2013-11-14T09:24:59-06:00 2013-06-30 640897081 Matthews Cutrer & Lindsay PA 599 C Steed Rd Ridgeland MS 39157 990 2012-07-01 640926061 St Gabriel Mercy Center Inc STGA 6627413255 PO Box 824 Mound Bayou MS 38762 Sister Donald Mary Lynch RSM 6627413255 2013-10-31 1 Charles R Lindsay Jr CPA P00294610 6018988875 2013-10-31 2012 2016-02-24 21:20:13Z Sister Donald Mary Lynch PO Box 824 Mound Bayou MS 38762 357795 0 X www.stgabrielmc.org X 2007 MS To establish services aimed at increasing the quality of life and human dignity for residents. 9 9 15 34 0 0 396383 264927 30839 32803 40357 48065 12000 12000 479579 357795 0 0 0 0 325290 339007 0 0 69083 184618 213278 509908 552285 -30329 -194490 4464105 4485762 16757 19019 4447348 4466743 X To promote and participate in establishing a system of services aimed at increasing the quality of life and human dignity for residents of Bolivar County, MS and other established areas. 0 0 133819 32803 In the four Educational Programs offered at St. Gabriel Mercy Center 506 persons were enrolled and 5,984 individual encounters occurred during the year.Six students achieved their GED certificate while nine others improved their knowledge and continued working toward a certificate. Many of these students were Special Education Students in high school thus have struggled a long time.In the Computer Learning Lab 404 unduplicated persons worked on computers for 5,722 hours learning how to use the computer, applying for jobs, taking on-line college courses, completing school projects, playing games, and checking e-mail. Classes were offered in Basic Computer (39 class participant days) and Intermediate Computer (29 class participant days).The Summer Youth Program was held in July 2012 and June 2013 influencing 72 youth. Sewing Classes enrolled 9 students with 4 seamstresses teaching them. The Delta Boutique is where the hand-made garments are sold; a commission was given to the sewer for her items sold. 153553 In the two Health Programs 168 persons were enrolled which entailed 4,746 encounters.Senior Outreach participants enjoyed daily a healthy lunch (2,498 meals), socialization through games and crafts, 20 speakers and 30 field trips. A total of 15,972 miles were traveled transporting seniors to and from home and on field trips. Parents of children from birth to three years old learned how to be their child's first and best teacher. Sixty-one parents and 79 children were enrolled, 1,680 encounters occurred, 1,882 items of assistance were given to families. Monthly educational group meetings were held for parents. Developmental screening was done at designated ages on children. 91123 In the Social Service Program (Emergency Assistance Program) 279 persons were interviewed, 114 were financially assisted (67 of these were assisted for the first time) and 1,481 family members received assistance. Fifty-two clients were referred to other agencies or programs for assistance while 47 clients were referred from other agencies to our program for assistance. St. Gabriel Mercy Center's partnership with MS Food Network provided food for 661 clients. St. Gabriel Closet (thrift store) was open 247 days this year. A total of 14,452 hours were volunteered this year. A total of 2,325 persons checked in at the office during the year. 378495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 15 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X Sister Donald Mary Lynch RSM 6627413255 503 Martin Luther King Jr Drive Mound Bayou MS 387620824 X Mrs Erica Collins-Young 1.00 X 0 0 0 Mr Jerry Norwood 1.00 X X 0 0 0 Sister Mary Paulinus Oakes RSM 1.00 X 0 0 0 Miss Carla Ross 1.00 X 0 0 0 Sister Lee Ann McNally RSM 1.00 X 0 0 0 Mr Peter Woods 1.00 X 0 0 0 Mrs Devoyce C Morris 1.00 X X 0 0 0 Sister Carolyn Zionce RSM 1.00 X X 0 0 0 Ms Bonita Conwell 1.00 X X 0 0 0 Sister Donald Mary Lynch RSM 40.00 X 0 0 0 0 0 0 0 0 0 0 0 44874 220053 2001 264927 Thrift Shop 900099 18342 18342 Other Program Service 900099 11067 11067 Boutique 900099 3394 3394 32803 48065 48065 12000 0 12000 12000 12000 0 44874 0 0 357795 32803 0 60065 339007 239605 56534 42868 2804 580 1868 356 12700 12700 6600 4810 1013 777 34 34 21966 14386 3136 4444 21856 15929 3355 2572 10534 8553 1873 108 58958 42966 9049 6943 23511 17134 3609 2768 Repairs 26729 19479 4103 3147 Miscellaneous 16891 4915 6876 5100 Dietary/Food 6445 5888 557 Rent 4250 4250 552285 378495 104707 69083 21414 36544 2885668 2904749 38 1481 301 1744583 201896 1556985 1542687 4464105 4485762 16757 19019 16757 19019 X 3533033 3544375 14315 22368 900000 900000 4447348 4466743 4464105 4485762 -194490 213885 0 X X 0 1 X 1 0 X 336668 342078 650335 396383 264927 1990391 15327 21789 18767 24609 18342 98834 351995 363867 669102 420992 283269 2089225 0 0 0 2089225 42655 50763 47074 52357 60065 252914 42655 50763 47074 52357 60065 252914 6079 8676 3348 6230 14461 38794 400729 423306 719524 479579 357795 2380933 0.87750 0.89270 0.10620 0.09530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1549498 144858 1404640 185085 57038 128047 1542687 615170 213885 43490 257375 357795 0 357795 595775 43490 43490 552285 0 552285 Harvest Festival 11545 11545 A Nite To Remember 4925 4925 2 28404 28404 44874 44874 Form 990, Part VI, Section B, line 11 A draft of the Form 990 is sent to the Executive Director and Board members. The Form 990 is reviewed and any questions that arise from the Executive Director or Board members are answered/cleared prior to the filing of the return. Form 990, Part VI, Section B, line 12c Annually each Board member reads the conflict of interest policy and signs the disclosure. If a conflict arises during the year, a disclosure is proclaimed which is documented in the minutes and the Board member involved refrains from discussion and decision. Form 990, Part VI, Section B, line 15 In June 2008, the Board of Directors approved the salary scale for all employees. No officers or board members are paid a salary. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Process of Committee Oversight of the Audit of its Financial Statements: Part XI, Line 2c The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board members' questions. The auditor works closely with the Board of Directors during the year should any concerns arise.